Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/03/2023 | FFC/2022-23/P/1 | Expenditures | 78,000 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/3 | Expenditures | 18,800 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/4 | Expenditures | 38,700 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/2 | Expenditures | 89,888 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 99,912 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 149,473 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 89,834 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 89,896 | ||||||||||
Select activity nature | 18/03/2023 | FFC/2022-23/P/5 | Expenditures | 79,500 | ||||||||||
Select activity nature | 18/03/2023 | FFC/2022-23/P/6 | Expenditures | 28,260 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/7 | OB Cancellation | 98,140 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 69,707 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 69,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:08 AM. |